Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_260423APB_FTO_17961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBEGAON MH-10-004-099-001/579
(SHINGVE) 		1810004000NRG24260420230001951 26/04/2023 PANDHARINATH SHANKAR VAVHAL 1810004WL000408 PANDHARINATH SHANKAR VAVHAL 00045 BARB0SSIPIM 1638 1638 Processed 11/05/2023 A131230290746 PANDHARINATH SHANKAR WAVHAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-099-001/155
(SHINGVE) 		1810004000NRG24260420230001948 26/04/2023 KASAR ROHIDAS POPAT 1810004WL000408 KASAR ROHIDAS POPAT 00415 SBIN0004929 1638 1638 Processed 11/05/2023 A131230290747 ROHIDAS POPAT KASAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/157
(SHINGVE) 		1810004000NRG24260420230001949 26/04/2023 KASAR BALU NATHU 1810004WL000408 KASAR BALU NATHU 00415 SBIN0004929 1638 1638 Processed 11/05/2023 A131230290748 Mr. BALU NATHU KASAR BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/157
(SHINGVE) 		1810004000NRG24260420230001950 26/04/2023 KASAR SUNITA BALU 1810004WL000408 KASAR SUNITA BALU 00415 SBIN0004929 1638 1638 Processed 11/05/2023 A131230290749 SUNITA BALU KASAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_260423APB_FTO_17961 Bank of Baroda BARB0SSIPIM SSI PIMPRI BRANCH 1638
2 AMBEGAON MH1810004_260423APB_FTO_17961 State Bank of India SBIN0004929 MANCHAR 1638
3 AMBEGAON MH1810004_260423APB_FTO_17961 State Bank of India SBIN0004929 State bank of India Mancar 3276

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